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AS
Asr Steel & Roofing Pty Ltd
ABN unknown
Total Won
$634.6K
Contracts
24
Agencies
2
show_chart Government Revenue Over Time
Contract History
| QLD-fcceedc18f20c1f4 | B91801 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Steel Fabrication] | DHLGPPW - Public Works - QBuild | $112,591 |
| QLD-2493b7c78a106397 | B98539 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Steel Fabrication] | Department of Housing and Public Works | $60,192 |
| QLD-81e794a65c84f63e | B97002 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Aluminium] | Department of Housing and Public Works | $56,834 |
| QLD-25dcde49b12fc470 | B86608 - Purchase Order - General Goods And Services - Construction Delivery [Roofing - Metal] | Department of Housing and Public Works | $46,832 |
| QLD-398f50ef570b6262 | 872122_69646 - Non Order Invoice - Supply/Install Galvinised Stronger, Double Landing [Construction Delivery] | Department of Housing and Public Works | $36,932 |
| QLD-2c1282f58efb0da7 | 62874 - Non Order Invoice - Frame Made From Painted Shs | DHLGPPW - Public Works - QBuild | $27,165 |
| QLD-bc8592e0c56e052f | B91212 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Steel Fabrication] | DHLGPPW - Public Works - QBuild | $26,006 |
| QLD-9dd20bdce173d64d | 67252 - Non Order Invoice - 55 X Lifting Arms Incl Structural Bolt S | Department of Housing and Public Works | $25,307 |
| QLD-c434fec695d31418 | B90894 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Steel Fabrication] | DHLGPPW - Public Works - QBuild | $24,586 |
| QLD-ef50683c7092fcd7 | K00204 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - General] | Department of Housing and Public Works | $23,658 |
| QLD-30953c7b5bf37fec | 63728 - Non Order Invoice - Aluminium Louver Fra | DHLGPPW - Public Works - QBuild | $20,457 |
| QLD-519905cd4d7e8ba2 | B91186 - Purchase Order - General Goods And Services - Construction Delivery [Roofing - Metal] | DHLGPPW - Public Works - QBuild | $17,794 |
| QLD-091cffc788d3cc3d | 872122_K12855 - Purchase Order - General Goods And Services - Construction Delivery - [Roofing - Metal] | Department of Housing and Public Works | $16,246 |
| QLD-44dd1d06e86c42d7 | B90830 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Steel Fabrication] | DHLGPPW - Public Works - QBuild | $16,155 |
| QLD-40bbec7b4e203b0a | 63557 - Non Order Invoice - Steel Detailing Drawings, Hand Rail | DHLGPPW - Public Works - QBuild | $15,445 |
| QLD-f13effec275b2ab6 | 63097 - Non Order Invoice - 700X700 Frame Made Painted Shs | DHLGPPW - Public Works - QBuild | $13,533 |
| QLD-629b50155f7fae21 | 66324 - Non Order Invoice - Powdercoated Posts,Panels,Etc [Planned Maintenance] | Department of Housing and Public Works | $13,270 |
| QLD-ba97309033c177a6 | 872122_K14758 - Purchase Order - General Goods And Services - Construction Delivery - [Roofing - Metal] | Department of Housing and Public Works | $13,165 |
| QLD-1384034943205f27 | B92376 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Aluminium] | DHLGPPW - Public Works - QBuild | $12,874 |
| QLD-efa175c2dcf5c32b | B92382 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Aluminium] | DHLGPPW - Public Works - QBuild | $12,381 |
| QLD-1cc1fb4eab4dc273 | B92300 - Purchase Order - General Goods And Services - Construction Delivery [Metalworks - Aluminium] | DHLGPPW - Public Works - QBuild | $11,231 |
| QLD-0ed2ca64ce56773e | 872122_K13500 - Purchase Order - General Goods And Services - Construction Delivery - [Metalworks - Aluminium] | Department of Housing and Public Works | $11,091 |
| QLD-b8200a43744ad232 | 872122_K14162 - Purchase Order - General Goods And Services - Construction Delivery - [Metalworks - Aluminium] | Department of Housing and Public Works | $10,742 |
| QLD-302d11b87dca34a9 | 66621 - Non Order Invoice - Stainless Base Plate X2 Etc [Construction Delivery] | Department of Housing and Public Works | $10,113 |
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